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This contract includes 1 purchase order from Oct 16, 2024 to Oct 16, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| GSA Advantage | W.W. Grainger, Inc. | Oct 16, 2024 | 1 |
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This is a purchase order (P0012784) from Lehigh Carbon Community College to W W Grainger Inc DBA Grainger for the estimated purchase of maintenance supplies for Fiscal Year 2026. The estimated total expenditure is $21,000.00 for the period of July 1, 2025, to June 30, 2026, though this amount is not a firm commitment. The order includes standard terms and conditions, such as Net 30 payment terms.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This is a purchase order (P0012784) from Lehigh Carbon Community College to W W Grainger Inc DBA Grainger for the estimated purchase of maintenance supplies for Fiscal Year 2026. The estimated total expenditure is $21,000.00 for the period of July 1, 2025, to June 30, 2026, though this amount is not a firm commitment. The order includes standard terms and conditions, such as Net 30 payment terms.
ActiveEffective: Aug 7, 2025
Expires:
4569034331!FLIGHT SUIT PANT MILITARYOCPV2REGM
Active4569206767!2PIECE FLIGHT SUIT PANT MILITARYSAGRNV2
Effective Date
Aug 22, 2025
Expires
Effective: Aug 22, 2025
Expires:
4569206767!2PIECE FLIGHT SUIT PANT MILITARYSAGRNV2
ActiveEffective: Aug 7, 2025
Expires:
4569034333!FLIGHT SUIT PANT MILITARYOCPV2REGM
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